Senior Finance Manager, Europe North

Provides analyses on monthly and quarterly results analyzing Revenue, Opex, SG&A, Signings, Churns

Preperation of budget, forecast, multi-year planning

Financial tracking of CAPEX projects

Preparation of key KPI reports including Space Reporting and Power reporting

Provide analytical support on strategic and commercial decisions, which involves analysing large volumes of data to pull out key insights and recommendations

Assist in the preparation of annual budgets and quarterly reforecasts

Assist in the analysis and preparation of investment memos and project approval forms, including the preparation of returns analysis and cash flows

Support local management reporting and ad hoc financial analysis

Support implementation and roll-out of new finance systems or processes

Collaborate with teams across disciplines includ...